|
| County: | Val Verde County |
|---|---|
| County ID: | 48465 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 19620 |
| Total Students: | 9,767 |
|---|---|
| Classroom Teachers (FTE): | 527.79 |
| Student/Teacher Ratio: | 18.51 |
| Total: | 527.79 |
|---|---|
| Prekindergarten: | 22.74 |
| Kindergarten: | 33.51 |
| Elementary: | 218.71 |
| Secondary: | 239.84 |
| Ungraded: | 12.99 |
| Total: | 911.37 |
|---|---|
| Instructional Aides: | 177.32 |
| Instruc. Coordinators & Supervisors: | 6.34 |
| Total Guidance Counselors: | 40.33 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.68 |
| District Administrative Support: | 49.39 |
| School Administrators: | 45.00 |
| School Administrative Support: | 41.35 |
| Student Support Services (w/o Psychology): | 63.53 |
| Other Support Services: | 468.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,790,000 | $13,551 | ||||
| Revenue by Source | ||||||
| Federal: | $33,038,000 | $3,321 | 25% | |||
| Local: | $32,521,000 | $3,269 | 24% | |||
| State: | $69,231,000 | $6,960 | 51% | |||
| Total Expenditures: | $136,493,000 | $13,722 | ||||
| Total Current Expenditures: | $120,123,000 | $12,076 | ||||
| Instructional Expenditures: | $63,047,000 | $6,338 | 52% | |||
| Student and Staff Support: | $14,719,000 | $1,480 | 12% | |||
| Administration: | $14,504,000 | $1,458 | 12% | |||
| Operations, Food Service, other: | $27,853,000 | $2,800 | 23% | |||
| Total Capital Outlay: | $12,606,000 | $1,267 | ||||
| Construction: | $11,629,000 | $1,169 | ||||
| Total Non El-Sec Education & Other: | $1,129,000 | $114 | ||||
| Interest on Debt: | $2,164,000 | $218 | ||||